Governance and accountability
Governance evidence
What agencies reported about the OMB M-25-21 minimum practices for high-impact AI. This is a disclosure analysis, not an audit, a compliance finding or an official assessment. An unanswered question is missing evidence, not evidence that a safeguard is absent.
Practice-by-practice evidence
Denominator: 22 records · all use cases in the current filterNo answer reported
| Practice | In scope | In place | In progress | Not in place | N/A | Precluded or waived | Other | No answer | Answered | In place of applicable |
|---|---|---|---|---|---|---|---|---|---|---|
| Pre-deployment testing | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0% | 0% of 22 |
| AI impact assessment | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0% | 0% of 22 |
| Independent review | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0% | 0% of 22 |
| Ongoing monitoring | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0% | 0% of 22 |
| Operator training | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0% | 0% of 22 |
| Fail-safe | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0% | 0% of 22 |
| Appeal process | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0% | 0% of 22 |
| User and public consultation | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0% | 0% of 22 |
Answered = records with any answer ÷ records in scope. In place of applicable = reported in place ÷ (in scope minus not applicable, precluded and waived). Unanswered records stay in that denominator, so the rate is a lower bound on reported evidence, not an estimate of real practice.
| Testing | Impact assess. | Indep. review | Monitoring | Training | Fail-safe | Appeal | Consultation | n | |
|---|---|---|---|---|---|---|---|---|---|
| TREAS | – | – | – | – | – | – | – | – | 22 |
Hatched cells: the agency answered nothing for that practice, so there is no evidence either way. Compare agencies with care: each agency is one reporting unit, and portfolios differ in size and type.
Records requiring further investigation
22 records with at least one practice unanswered or in progressOpen in explorer| Use case | Stage | Test | AIA | Review | Monitor | Train | Fail-safe | Appeal | Consult |
|---|---|---|---|---|---|---|---|---|---|
| OCC.InfoAssist TREAS · 2 | Pilot | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Software Code Generation TREAS · 21 | Pilot | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| AI Use Case Review and Evaluation Workflow TREAS · 31 | Pilot | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| OCC.DocChat TREAS · 35 | Pilot | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| AskBEP AI ChatBot TREAS · BEP-1 | Pilot | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Large Language Model (LLM) Chatbot for Proof of Concept TREAS · REQ-2024-01872 | Pilot | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Large Language Model (LLM) Coding for Proof of Concept TREAS · REQ-2024-01873 | Pilot | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| USAspending Natural Language Search Initiative TREAS · REQ-2024-01948 | Pilot | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| GenAI Productivity Tool Pilot TREAS · REQ-2024-01953 | Pilot | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| FRB AI Code Translation POC TREAS · REQ-2024-01972 | Pilot | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Open source Python library and models for NLP TREAS · REQ-2024-02035 | Pilot | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| AI-assisted Procurement POC TREAS · REQ-2025-02087 | Pilot | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Pilot a suite of Fiscal Service Gen AI solutions TREAS · REQ-2025-02120 | Pilot | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Application to AI services integration POC TREAS · REQ-2025-02155 | Pilot | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Establish localized Large Language Model (LLM) TREAS · REQ-2025-02310 | Pilot | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Local GenAI Pilot TREAS · TREAS-117 | Pilot | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Internal Revenue Manual Research Aid (IRMA) TREAS · TREAS-118 | Pilot | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Accounts Management “Balance Due” Call Transcript Classification TREAS · TREAS-IRS-56 | Pilot | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Legislative Analysis Tool TREAS · TREAS-IRS-62 | Pilot | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| AI-Augmented Software Modernization and Insight TREAS · TREAS-IRS-76 | Pilot | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| Vendor Risk Analytics TREAS · TREAS-IRS-9 | Pilot | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
| NCCBR Data Validation Pilot TREAS · TREASURY-OFR-003 | Pilot | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported | No answer reported |
Unanswered analytical questions
Generated from the data; for follow-up with agenciesThese are questions the inventory raises but cannot answer. They are not findings of non-compliance.